Civic Intelligence

Center for Aging Inc Applewood Estates

990 • Fiscal year 2012 • EIN 22-2575377

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

Organization Profilewww.applewood.com
916 Highway 33 Suite-307728
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$77,945,548

Flat from 2012

Net Assets

Flat

-$4,849,793

Flat from 2012

Liabilities

Flat

$82,795,341

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$17,876,844

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0-$50MAssets 2010: $85,967,580Liabilities 2010: $87,022,323Net Assets 2010: -$1,054,7432010Assets 2011: $84,711,089Liabilities 2011: $86,474,390Net Assets 2011: -$1,763,3012011Assets 2012: $77,945,548Liabilities 2012: $82,795,341Net Assets 2012: -$4,849,7932012Assets 2012: $77,945,548Liabilities 2012: $82,795,341Net Assets 2012: -$4,849,7932012Assets 2013: $78,109,543Liabilities 2013: $81,286,923Net Assets 2013: -$3,177,3802013Assets 2014: $77,286,904Liabilities 2014: $78,148,646Net Assets 2014: -$861,7422014Assets 2015: $78,461,580Liabilities 2015: $78,198,018Net Assets 2015: $263,5622015Assets 2016: $81,955,441Liabilities 2016: $78,359,308Net Assets 2016: $3,596,1332016Assets 2017: $86,986,645Liabilities 2017: $80,038,170Net Assets 2017: $6,948,4752017Assets 2018: $83,573,969Liabilities 2018: $76,304,343Net Assets 2018: $7,269,6262018Assets 2019: $88,602,867Liabilities 2019: $76,012,889Net Assets 2019: $12,589,9782019Assets 2020: $89,609,520Liabilities 2020: $73,588,600Net Assets 2020: $16,020,9202020Assets 2021: $90,698,531Liabilities 2021: $76,130,963Net Assets 2021: $14,567,5682021Assets 2022: $81,436,562Liabilities 2022: $77,618,399Net Assets 2022: $3,818,1632022Assets 2023: $82,577,130Liabilities 2023: $77,899,792Net Assets 2023: $4,677,3382023Assets 2024: $2,899,511Liabilities 2024: $741,158Net Assets 2024: $2,158,3532024

Highlighted filing

2012

Assets$77,945,548
Liabilities$82,795,341
Net Assets-$4,849,793
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2010: $17,417,4122010Expenses 2011: $17,330,3162011Expenses 2012: $17,876,8442012Revenue 2012: $16,140,644Expenses 2012: $17,876,844Net Income 2012: -$1,736,2002012Revenue 2013: $18,269,010Expenses 2013: $17,338,885Net Income 2013: $930,1252013Revenue 2014: $19,443,761Expenses 2014: $17,925,080Net Income 2014: $1,518,6812014Revenue 2015: $20,273,395Expenses 2015: $19,695,507Net Income 2015: $577,8882015Revenue 2016: $22,273,026Expenses 2016: $20,560,018Net Income 2016: $1,713,0082016Revenue 2017: $23,180,334Expenses 2017: $21,450,819Net Income 2017: $1,729,5152017Revenue 2018: $24,426,375Expenses 2018: $22,843,675Net Income 2018: $1,582,7002018Revenue 2019: $26,703,370Expenses 2019: $23,673,579Net Income 2019: $3,029,7912019Revenue 2020: $26,221,202Expenses 2020: $23,499,077Net Income 2020: $2,722,1252020Revenue 2021: $24,058,374Expenses 2021: $24,631,112Net Income 2021: -$572,7382021Revenue 2022: $25,636,418Expenses 2022: $28,685,935Net Income 2022: -$3,049,5172022Revenue 2023: $30,103,355Expenses 2023: $30,458,293Net Income 2023: -$354,9382023Revenue 2024: $38,096,307Expenses 2024: $16,507,592Net Income 2024: $21,588,7152024

Highlighted filing

2012

Revenue-
Expenses$17,876,844
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.0
Gross Receipts
$19,695,826
Mission and Program Overview

Mission

Provide seniors with accessible, cost-effective independent living and comprehensive health care service, fostering resident peace of mind. Superior quality services are provided in a manner that assures dignity and provides a balanced atmosphere of support and independence.

Filing and Contact Details

Filer

EIN
22-2575377
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01252824
IRS990ScheduleA/GrossInvestmentIncome509/Total05227891
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015218203
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015226197
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015061457
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015015882
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years014376631
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total074898370
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0621890
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0789859
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01100924
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01462394

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,945,548
Liabilities
$82,795,341
Net assets
-$4,849,793
Revenue
-
Expenses
$17,876,844
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.74$2.16$38.1$16.5$21.6
2023Detailed filing. Detailed filing data is available for this year.$82.6$77.9$4.68$30.1$30.5$0.35
2022Detailed filing. Detailed filing data is available for this year.$81.4$77.6$3.82$25.6$28.7$3.05
2021Detailed filing. Detailed filing data is available for this year.$90.7$76.1$14.6$24.1$24.6$0.57
2020Detailed filing. Detailed filing data is available for this year.$89.6$73.6$16.0$26.2$23.5$2.72
2019Detailed filing. Detailed filing data is available for this year.$88.6$76.0$12.6$26.7$23.7$3.03
2018Detailed filing. Detailed filing data is available for this year.$83.6$76.3$7.27$24.4$22.8$1.58
2017Detailed filing. Detailed filing data is available for this year.$87.0$80.0$6.95$23.2$21.5$1.73
2016Detailed filing. Detailed filing data is available for this year.$82.0$78.4$3.60$22.3$20.6$1.71
2015Detailed filing. Detailed filing data is available for this year.$78.5$78.2$0.26$20.3$19.7$0.58
2014Detailed filing. Detailed filing data is available for this year.$77.3$78.1$0.86$19.4$17.9$1.52
2013Detailed filing. Detailed filing data is available for this year.$78.1$81.3$3.18$18.3$17.3$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.9$82.8$4.85$17.9
2012Summary only. Only limited summary data is available for this year.$77.9$82.8$4.85$16.1$17.9$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.7$86.5$1.76$17.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.0$87.0$1.05$17.4